(FY)2023/06/30 | (Q4)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/03/30 | (Q4)2018/03/30 | (FY)2017/03/30 | (Q4)2017/03/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -27.13%16.54萬 | --16.54萬 | -27.72%22.7萬 | 41.57%31.41萬 | -50.33%22.19萬 | -27.24%44.67萬 | 105.62%61.4萬 | 105.62%61.4萬 | 38.08%29.86萬 | 38.08%29.86萬 |
-現金和現金等價物 | -27.13%16.54萬 | --16.54萬 | -27.72%22.7萬 | 41.57%31.41萬 | -50.33%22.19萬 | -27.24%44.67萬 | 105.62%61.4萬 | 105.62%61.4萬 | 38.08%29.86萬 | 38.08%29.86萬 |
應收款項 | -39.09%96.18萬 | --96.18萬 | -0.13%157.91萬 | 75.95%158.11萬 | 976.17%89.86萬 | -89.63%8.35萬 | 18.80%80.52萬 | 18.80%80.52萬 | -61.64%67.78萬 | -61.64%67.78萬 |
-其他應收款 | -39.09%96.18萬 | --96.18萬 | -0.13%157.91萬 | 75.95%158.11萬 | 976.17%89.86萬 | -89.63%8.35萬 | 18.80%80.52萬 | 18.80%80.52萬 | -61.64%67.78萬 | -61.64%67.78萬 |
存貨 | ---- | ---- | ---- | -91.02%6.24萬 | -15.80%69.5萬 | 51.99%82.54萬 | --54.31萬 | --54.31萬 | ---- | ---- |
預付費用 | --29 | --29 | ---- | ---- | -95.60%3.95萬 | 97.06%89.72萬 | 812.92%45.53萬 | 812.92%45.53萬 | -53.91%4.99萬 | -53.91%4.99萬 |
其他流動資產 | ---- | ---- | ---- | ---- | ---- | ---- | 98.99%-1 | 98.99%-1 | ---99 | ---99 |
流動資產合計 | -37.59%112.73萬 | --112.73萬 | -7.74%180.62萬 | 5.54%195.77萬 | -17.66%185.49萬 | -6.82%225.28萬 | 135.59%241.76萬 | 135.59%241.76萬 | -50.94%102.62萬 | -50.94%102.62萬 |
非流動資產 | ||||||||||
固定資產淨額 | -55.33%13.99萬 | --13.99萬 | -69.24%31.32萬 | -5.51%101.81萬 | -14.57%107.75萬 | -15.93%126.14萬 | 12.45%150.03萬 | 12.45%150.03萬 | 44.82%133.42萬 | 44.82%133.42萬 |
-固定資產 | 25.45%39.29萬 | --39.29萬 | -69.24%31.32萬 | -20.77%101.81萬 | -8.49%128.5萬 | -14.12%140.42萬 | 11.63%163.5萬 | 11.63%163.5萬 | 44.20%146.47萬 | 44.20%146.47萬 |
-累計折舊 | ---25.3萬 | ---25.3萬 | ---- | ---- | -45.28%-20.75萬 | -6.00%-14.28萬 | -3.23%-13.47萬 | -3.23%-13.47萬 | -38.21%-13.05萬 | -38.21%-13.05萬 |
非流動資產合計 | -55.33%13.99萬 | --13.99萬 | -69.24%31.32萬 | -5.51%101.81萬 | -14.57%107.75萬 | -15.93%126.14萬 | 12.45%150.03萬 | 12.45%150.03萬 | 44.82%133.42萬 | 44.82%133.42萬 |
總資產 | -40.21%126.72萬 | --126.72萬 | -28.78%211.93萬 | 1.48%297.58萬 | -16.55%293.25萬 | -10.30%351.42萬 | 65.99%391.79萬 | 65.99%391.79萬 | -21.66%236.03萬 | -21.66%236.03萬 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | --124.8萬 | --124.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期借款 | --124.8萬 | --124.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
應付款項 | 17.61%250.99萬 | --250.99萬 | -40.01%213.41萬 | 66.11%355.76萬 | 105.84%214.17萬 | -55.23%104.05萬 | 86.47%232.38萬 | 86.47%232.38萬 | 20.74%124.62萬 | 20.74%124.62萬 |
-其他應付款 | 17.61%250.99萬 | --250.99萬 | -40.01%213.41萬 | 66.11%355.76萬 | 105.84%214.17萬 | -55.23%104.05萬 | 86.47%232.38萬 | 86.47%232.38萬 | 20.74%124.62萬 | 20.74%124.62萬 |
其他流動負債 | ---- | ---- | --130.14萬 | ---- | ---- | ---- | ---- | ---- | ---1 | ---1 |
流動負債總額 | 9.39%375.79萬 | --375.79萬 | -3.43%343.55萬 | 66.11%355.76萬 | 105.84%214.17萬 | -55.23%104.05萬 | 86.47%232.38萬 | 86.47%232.38萬 | 20.74%124.62萬 | 20.74%124.62萬 |
非流動負債 | ||||||||||
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
負債總額 | 9.39%375.79萬 | --375.79萬 | -3.43%343.55萬 | 66.11%355.76萬 | 105.84%214.17萬 | -55.23%104.05萬 | 86.47%232.38萬 | 86.47%232.38萬 | 20.74%124.62萬 | 20.74%124.62萬 |
所有者權益 | ||||||||||
股本 | 0.00%1,863.08萬 | --1,863.08萬 | 0.00%1,863.08萬 | 0.00%1,863.08萬 | 0.00%1,863.08萬 | 21.53%1,863.08萬 | 9.06%1,533.05萬 | 9.06%1,533.05萬 | 0.00%1,405.71萬 | 0.00%1,405.71萬 |
-普通股股本 | 0.00%1,863.08萬 | --1,863.08萬 | 0.00%1,863.08萬 | 0.00%1,863.08萬 | 0.00%1,863.08萬 | 21.53%1,863.08萬 | 9.06%1,533.05萬 | 9.06%1,533.05萬 | 0.00%1,405.71萬 | 0.00%1,405.71萬 |
留存收益 | -5.19%-2,117.98萬 | ---2,117.98萬 | -3.30%-2,013.41萬 | -6.18%-1,949.01萬 | -7.84%-1,835.5萬 | -12.94%-1,702.06萬 | -6.40%-1,506.99萬 | -6.40%-1,506.99萬 | -10.55%-1,416.3萬 | -10.55%-1,416.3萬 |
不影響留存收益的損益 | 2.15%178.84萬 | --178.84萬 | -1.00%175.07萬 | -1.11%176.83萬 | -0.83%178.82萬 | -4.26%180.31萬 | 12.64%188.33萬 | 12.64%188.33萬 | 70.41%167.19萬 | 70.41%167.19萬 |
股東權益總額 | -407.46%-76.06萬 | ---76.06萬 | -72.78%24.74萬 | -55.96%90.9萬 | -39.53%206.4萬 | 59.21%341.33萬 | 36.90%214.39萬 | 36.90%214.39萬 | -29.68%156.6萬 | -29.68%156.6萬 |
非控制性權益 | -10.66%-173.01萬 | ---173.01萬 | -4.88%-156.35萬 | -17.09%-149.07萬 | -35.51%-127.31萬 | -70.88%-93.95萬 | -21.67%-54.98萬 | -21.67%-54.98萬 | -83.53%-45.19萬 | -83.53%-45.19萬 |
總權益 | -89.25%-249.07萬 | ---249.07萬 | -126.24%-131.61萬 | -173.56%-58.17萬 | -68.03%79.08萬 | 55.19%247.37萬 | 43.07%159.4萬 | 43.07%159.4萬 | -43.75%111.41萬 | -43.75%111.41萬 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據
暫無數據